BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 326 units of a BUSHING, SLEEVE identified by NSN 3120-01-129-0722 and part number NAS76A3-023, manufactured in accordance with Basic Non-Government Standard NAS76 Revision 11 dated 10/31/2018 and referenced Quality Assurance Procedure QAP-13873 QAP-B02 Revision B dated 12/11/2013. This item is designated as a Critical Application Item, requiring strict compliance with all technical and quality requirements stipulated in the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality controls, inspection and acceptance at origin, physical identification and bare item marking, and the use of calibrated measuring and test equipment. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i) at the request of the Service customer. All packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, with palletization adhering to DLA Packaging Requirements (RP001), and the DLA Master List overrides any conflicting ASTM provisions. Delivery is FOB Origin with a 165-day ADO timeline, needing shipment by November 10, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at origin, governed by FAR 52.246-2, and the manufacturer’s inspection system must meet at minimum SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additive Manufacturing is prohibited unless explicitly approved by the Engineering Support Activity. The contract falls under the Berry Amendment and Buy American Act, with compliance enforced via DFARS 252.225-7001. Cybersecurity requirements under NIST SP 800-171 apply with deviation 2026-O0025, and safeguarding covered defense information is mandated by FAR 252.204-7012. The contractor must comply with prohibitions on trafficking in persons, hazardous materials handling, and the use of covered defense telecommunications equipment. Payments are processed electronically via WAWF with mandatory SAM registration, and receiving reports and invoices are required unless an exception applies.
General Info
Agency
Contract Value
$1,281.18NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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